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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FM1D20-LV-U 24-H,7-D,12VDC,24VAC ELCT
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts -12 -927 0 -927 .0% 0 0 -927 .0% 0 -122 -8,358 0 -8,358 .0% -50 -3,235 -5,123 258.3% -10,436 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 787 18 769 4,372.2% 0 0 787 .0% 148 194 405.6
6200 POS Purchases 60 5,724 0 5,724 .0% 0 0 5,724 .0% 0 111 9,444 501 8,943 1,885.0% 76 4,917 4,527 192.0% 16,211 760 1,242.6
6205 Canada Zone 2 1 63 0 63 .0% 0 0 63 .0% 0 16 843 783 60 107.6% 11 582 261 144.8% 751 813 103.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 152 -152 .0% 4 363 -363 .0% 557 252 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 867 0 867 .0% 0 0 867 .0% 3,499 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 527 526 1 100.1% 6 544 -17 96.8% 742 792 66.5
6505 Zone 5 Northeast 1 115 0 115 .0% 0 0 115 .0% 0 3 312 292 20 106.8% 3 272 40 114.7% 178 401 77.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 97 584 -487 16.6% 6 544 -447 17.8% 353 584 16.6
6508 Zone 8 Southwest 12 927 0 927 .0% 0 0 927 .0% 0 121 8,256 4,401 3,855 187.5% 63 4,415 3,841 186.9% 11,424 7,637 108.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,872 -3,872 .0% 53 3,752 -3,752 .0% 3,561 3,872 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 97 363 -266 26.7% 4 363 -266 26.7% 363 363 26.7
Totals 62 5,902 0 5,902 .0% 0 0 5,902 .0% 0 150 12,872 11,492 1,380 112.0% 176 12,517 355 102.8% 27,351 15,668 82.1%